SAP Central Finance - Mapping FAQs

[@Santoshkumar-cw3lf]

Thank s for your n Eagerly waiting for AIF error handling 😊

[@NITINGUPTASAP]

It’s already their... check channel

[@manyamminicelluliod8441]

Thanks for sharing knowledge, May I know how to map GL master fields to target master fields (source Gl master record has open item selection can we skip the selection in target ??)..Please provide detailed explanation .

[@Nbk_Bharath]

Thanks very much Nitin for sharing your knowledge and experience. Can we do mapping for document type and the posting periods. For example source system we are using calendar year and CFIN I want to use different fiscal year variant?

[@NITINGUPTASAP]

posting periods will be custom, document type is standard

[@taoadex1918]

Hello Nitin, we have scenario where we have 8 controlling areas in source systems and 1 planned in CFIn. Cost center numbering will be the same. do we need to create cost center with new controlling area for transactions to go through in or key mapping for cost centers are enough?

[@Santoshkumar-cw3lf]

I need info on manual journal upload program....can you please

[@NITINGUPTASAP]

Plz detail out question

[@Santoshkumar-cw3lf]

@@NITINGUPTASAP thanks alot for your reply nitin 😊

[@Santoshkumar-cw3lf]

@@NITINGUPTASAP Found 3 errors 1. Accounting interface: Balance in Transaction Currency ...... 2. No item detail is provided for the header 3.No document number found for entry view for the document type 99/ledger ZM

[@Santoshkumar-cw3lf]

Any feed back on these?

[@NITINGUPTASAP]

You need to check relevant notes and config. I have seen those errors in past.. notes are available